Отворени данни от системата за бюджетни разплащания СЕБРА за периода от 2006-06-06 до 2025-09-30 с изключение на периода 01.07.2022 г. – 31.12.2023 г. и периода 01.01.2024 г. – 31.03.2024 г. Можете да търсите по име на фирма, на институция, IBAN, BIC код и описание на плащането. Изходните данни не съдържат ЕИК на фирмите. Добавените ЕИК може да не са изчерпателни, тъй като името на една и съща фирма може да е изписано по различни начини.
Търсене в свободен текст по име, фирма, институция, населено място и т.н. Търсенето може да се ограничи по наличните полета, например @name Иван ще търси за думата Иван само в полето name. За да търсите точен израз ограничете го в кавички, наример "Иван Иванов" / Free text search by name, company, institution, place, etc. The search can be limited to include only the available fields Ex: @name Ivan will search for Ivan only in the field name. For exact phrases search include the text in quotes ex: "Ivan Ivanov" Налични полета / Available fields: @SETTLEMENT_DATE @NORMAL_DATE @CLIENT_RECEIVER_NAME @EIK @CLIENT_RECEIVER_ACC @CLIENT_RECEIVER_BIC @FIN_CODE @FIN_NAME @CURRENCY @REASON1 @REASON2 @REG_DATE @REG_NO @ORGANIZATION @PRIMARY_ORGANIZATION @PRIMARY_ORG_CODE @CLIENT_NAME_HASH @pep
Внимание! Резултатите са повече от 1000. Моля, конкретизирайте търсенето.
Търсенето за @PRIMARY_ORG_CODE 582 намери 3011 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4912506 | 2025-12-18 | ЕЛЕКТРОХОЛД ПРОДАЖБИ АДУник. номер: 7786919dfd7ee5159d69... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 582 | 149 555,85 BGN | |
| Ф.469706666;710124;706994;707017;77 7201;777650/15.12.25 |
||||||
| 4328891 | 2024-02-21 | ЕНЕРГО-ПРО ПРОДАЖБИ АДУник. номер: 3d9be8d59b93ba282949... |
BG80UNCR70001523953311UNCRBGSF | Код: 582 | 148 953,21 BGN | |
| 175405647 Ф.3836808;3840193 ОТ.Ф.346845945 ДО 346849542 |
||||||
| 4155598 | 2023-03-21 | ЕНЕРГО-ПРО ПРОДАЖБИ АДУник. номер: 161221fca7241224b2aa... |
BG80UNCR70001523953311UNCRBGSF | Код: 582 | 148 709,51 BGN | |
| Ф.3808581 ДО Ф.334049584 14.03.2023 |
||||||
| 5192596 | 2026-06-22 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 3fbbfdcb58d8c66ed981... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 148 616,52 EUR | |
| Ф.20;2331;2333;2334;2338/14.04.2026 |
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| 4912526 | 2025-12-23 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: debcd9752efbba6054d3... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 147 699,56 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4155191 | 2022-07-07 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 147 600,00 BGN | |
| Ф.23882/28.06.2022 ДОГ.219/03.09.2018 |
||||||
| 5192524 | 2026-04-03 | БЕНТ ОЙЛ АДУник. номер: 0a1e7a13507f6407864b... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 146 329,16 EUR | |
| Ф.71926;964;965;979;2009;2010;2029/ 10.03.2026 |
||||||
| 5054352 | 2026-03-18 | БЕНТ ОЙЛ АДУник. номер: 59aa34126ecb9ca717cb... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 145 672,98 EUR | |
| Ф.1906;1921;22;23;25;43;44/06.02.20 26 |
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| 4912482 | 2025-12-04 | ЛЮНЕДИ ЕООДУник. номер: 8a8addba3dcef6f44664... ЕИК: 200177141 @ТР @СЕБРА |
BG96UBBS81551078812908UBBSBGSF | Код: 582 | 145 655,07 BGN | |
| Ф.8418;8426/10.09.2025 |
||||||
| 4619532 | 2024-04-23 | ИНСА ОЙЛ ЕООДУник. номер: cef4029afec399863706... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 145 452,28 BGN | |
| 175405647 Ф.680991;681360;681551 Ф.681552/18.03.2024 |
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| 4155570 | 2023-02-24 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 145 327,09 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4714662 | 2025-07-15 | АТКО ТРЕЙД ЕООДУник. номер: 239e520cc9ca4fa31499... ЕИК: 121890595 @ТР @СЕБРА |
BG64UNCR96601085478707UNCRBGSF | Код: 582 | 145 200,00 BGN | |
| Ф.1610/16.04.2025 |
||||||
| 4155261 | 2023-12-11 | ПЕТРОНИКС ГРУП ЕООДУник. номер: 840912ad24af5702d10a... ЕИК: 200381913 @ТР @СЕБРА |
BG39BPBI79401063645901BPBIBGSF | Код: 582 | 144 659,87 BGN | |
| 175405647 Ф.405 30.10.2023 |
||||||
| 4714657 | 2025-07-10 | БЕНТ ОЙЛ АДУник. номер: 8614c39eb37b9a4e1b09... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 143 966,92 BGN | |
| Ф.86409;435;436;451;452/13.06.2025 |
||||||
| 4155819 | 2023-08-23 | ДЖАМБО 33 ООДУник. номер: 41853cc6d2c58fb0b2b4... ЕИК: 104615209 @ТР @СЕБРА |
BG77UBBS80021026154015UBBSBGSF | Код: 582 | 142 832,35 BGN | |
| Ф.1582 07.08.2023 |
||||||
| 4489001 | 2025-05-13 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: 72189d6f302c311ef0a7... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 142 000,00 BGN | |
| ЗАХРАНВАНЕ НА СМЕТКА |
||||||
| 5054338 | 2026-03-10 | БЕНТ ОЙЛ АДУник. номер: 59aa34126ecb9ca717cb... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 141 387,94 EUR | |
| Ф.89107;115;146;147;148;149;150;151 |
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| 4154766 | 2023-04-26 | ППП СОФИЯУник. номер: 78a70c36950deb88b336... |
BG12BPBI79423322439602BPBIBGSF | Код: 582 | 140 470,00 BGN | |
| ЗАХРАНВАНЕ 24 04 2023 |
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| 4912577 | 2025-10-13 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: 31eaae4ccd0f2d9f52e1... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 140 000,00 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4155745 | 2023-06-30 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 138 575,62 BGN | |
| Ф.659636;846;877;988 08.06.2023 |
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